The following Bill of Lading record outlines a container shipment imported into the US by IKEA SUPPLY AG IKEA DISTRIBUTION SE. This shipment is registered as coming from JINAN DIOR GLASS PRODUCT CO., LTD. via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 8495 PKG with a total weight of 8067 Kilograms arrived on 2020-08-26 via the vessel MAERSK HURON to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products 70134920.
| Carrier Code | MEDU |
| Vessel | MAERSK HURON [LR] |
| Departure Port | Pusan,South Korea |
| Landing Port | Houston, Texas |
| Manifest Qty | 8495 PKG |
| Manifest Weight | 8067 Kilograms |
| Manifest Dimension | 31 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9312949 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-26 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU4968563 | 856 | IKEA HOME FURNISHING PRODUCTS 70134920 |
| MSCU4968563 | 1 | IKEA HOME FURNISHING PRODUCTS 70134950 CONSIG NMENT NUMBER: 15234-SUP-MOLQD852899 CONSIGNME NT NUMBER: 15234-SUP-MOLQD852947 SHIPMENT ID: 958-CP-S103478 VIP CODE: 20-520GAC NOTIFY 3E XPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT PA 19032 UNITED STATES EXPEDITORS INTERNATIONAL PHL PHONE: 6105342590 FAX: EMA |
| MSCU4968563 | 7459 | IKEA HOME FURNISHING PRODUCTS 70109050 |
| MSCU4968563 | N/M N/M SAME SAME SAME SAME SAME SAME | |
| MSCU4968563 | SAME N/M | |
| MSCU4968563 | N/M N/M SAME SAME SAME SAME SAME SAME | |
| MSCU4968563 | SAME N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUQ2934204 | () | 031E | Regular Bill | 1 | 2020-07-30 / 2020-08-27 |